could any one pls clarify on below points:
1.if sales bills/invoices/Debit notes raised to party but pending to account in fy17-18 so exactly now in which month to book that sales ..
2. if party raise bill in March and found in gst2a, but itc credit not taken yet , so in which month to book that purchase bill and wen to take that credit and how..
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debit notes/invoice
Replies (1)
1. How is it possible if raised bills then Not accounted...?
2. You can book the Purchase in March and C/f the ITC to April...
2. You can book the Purchase in March and C/f the ITC to April...
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